Civic Intelligence

Sonlight Adventures Inc.

990T • Fiscal year 2025 • EIN 84-0880327

Nov 01, 2024 to Oct 31, 2025 • Filed on Apr 06, 2026

PO Box 536Pagosa Springs, CO 81147

(970) 264-4379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $847,784Liabilities 2011: $6,600Net Assets 2011: $841,1842011Assets 2012: $853,096Liabilities 2012: $17,892Net Assets 2012: $835,2042012Assets 2013: $1,355,690Liabilities 2013: $399,459Net Assets 2013: $956,2312013Assets 2014: $1,480,725Liabilities 2014: $383,155Net Assets 2014: $1,097,5702014Assets 2015: $1,564,836Liabilities 2015: $365,997Net Assets 2015: $1,198,8392015Assets 2016: $1,680,055Liabilities 2016: $348,287Net Assets 2016: $1,331,7682016Assets 2017: $1,743,553Liabilities 2017: $325,272Net Assets 2017: $1,418,2812017Assets 2018: $1,844,348Liabilities 2018: $298,109Net Assets 2018: $1,546,2392018Assets 2019: $2,011,241Liabilities 2019: $281,076Net Assets 2019: $1,730,1652019Assets 2020: $2,174,021Liabilities 2020: $282,009Net Assets 2020: $1,892,0122020Assets 2021: $2,391,900Liabilities 2021: $224,040Net Assets 2021: $2,167,8602021Assets 2022: $2,840,036Liabilities 2022: $197,308Net Assets 2022: $2,642,7282022Assets 2023: $3,063,580Liabilities 2023: $176,581Net Assets 2023: $2,886,9992023Assets 2024: $3,314,866Liabilities 2024: $143,792Net Assets 2024: $3,171,0742024Assets 2025: $3,431,207Liabilities 2025: $112,721Net Assets 2025: $3,318,4862025

Latest loaded filing

2025

Assets$3,431,207
Liabilities$112,721
Net Assets$3,318,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $423,209Expenses 2011: $378,216Net Income 2011: $44,9932011Expenses 2012: $435,7012012Expenses 2013: $373,0692013Revenue 2014: $503,686Expenses 2014: $362,347Net Income 2014: $141,3392014Revenue 2015: $474,478Expenses 2015: $373,209Net Income 2015: $101,2692015Revenue 2016: $503,720Expenses 2016: $347,150Net Income 2016: $156,5702016Revenue 2017: $502,059Expenses 2017: $415,396Net Income 2017: $86,6632017Revenue 2018: $528,955Expenses 2018: $400,994Net Income 2018: $127,9612018Revenue 2019: $598,856Expenses 2019: $414,932Net Income 2019: $183,9242019Revenue 2020: $486,987Expenses 2020: $325,140Net Income 2020: $161,8472020Revenue 2021: $509,517Expenses 2021: $233,669Net Income 2021: $275,8482021Revenue 2022: $792,853Expenses 2022: $317,982Net Income 2022: $474,8712022Revenue 2023: $627,694Expenses 2023: $383,425Net Income 2023: $244,2692023Revenue 2024: $693,509Expenses 2024: $409,434Net Income 2024: $284,0752024Revenue 2025: $765,295Expenses 2025: $433,838Net Income 2025: $331,4572025

Latest loaded filing

2025

Revenue$765,295
Expenses$433,838
Net Income$331,457
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Apr 6, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

Christian camping ministry

Filing and Contact Details

Filer

Filer Name
Sonlight Adventures Inc
EIN
84-0880327
Phone
9702644379
Address
PO BOX 536, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Mary Marugg
Title
Director
Signed
2026-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Tax and Consulting LLC
Address
2059 S Martingale Rd, Gilbert, AZ 85295
Preparer
Tara Hacsi
Phone
9707031030
Raw XML Appendix68 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Mary Marugg
IRS990T/BooksInCareOfDetail/PhoneNum09702644379
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 536
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990T/BookValueAssetsEOYAmt03431207
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt05949
IRS990TScheduleA/CostOfGoodsSoldAmt010595
IRS990TScheduleA/EndOfYearInventoryAmt07546
IRS990TScheduleA/GrossProfitAmt0614
IRS990TScheduleA/GrossReceiptsOrSalesAmt011209
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011209
IRS990TScheduleA/PrincipalBusinessActivityCd0458000
IRS990TScheduleA/PurchasesAmt012192
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt018141
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0614
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0614
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of merchandise
IRS990TScheduleA/UBIBeforeNOLDedAmt0614
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0614
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0614
IRS990T/TotalUBTIBeforeSection199AAmt0614
IRS990T/TotalUBTIComputedAmt0614
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Marugg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONLIGHT ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0840880327
ReturnHeader/Filer/PhoneNum09702644379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331250408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02059 S Martingale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum09707031030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Hacsi
ReturnHeader/ReturnTs02026-04-06T15:29:37-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.77$0.43$0.33
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$0.69$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.89$0.63$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.79$0.32$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$0.49$0.33$0.16
2019Summary only. Only limited summary data is available for this year.$2.01$0.28$1.73$0.60$0.41$0.18
2018Summary only. Only limited summary data is available for this year.$1.84$0.30$1.55$0.53$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.33$1.42$0.50$0.42$0.09
2016Summary only. Only limited summary data is available for this year.$1.68$0.35$1.33$0.50$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$1.56$0.37$1.20$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$0.50$0.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.44
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.42$0.38$0.04